Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:51:28 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : VARANASI Block : Harahua
Fto No. : UP3161028_300622FTO_596829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Harahua UP-61-028-015-001/115
(BHARPURVA KALA) 		3161028000NRG23300620220075545 30/06/2022 Ajit kumar 3161028WL006343 Ajit kumar 00059 BARB0BUPGBX 1704 1704 Processed 12/07/2022 3020998652 Ajit kumar ()
2 Harahua UP-61-028-015-001/219
(BHARPURVA KALA) 		3161028000NRG23300620220075553 30/06/2022 yashoda 3161028WL006343 yashoda 00059 BARB0BUPGBX 2130 2130 Processed 12/07/2022 3020998651 yashoda ()
SubTotal 3834 3834
3 Harahua UP-61-028-015-001/318
(BHARPURVA KALA) 		3161028000NRG23300620220075558 30/06/2022 MANKUVAR SINGH 3161028WL006343 MANKUVAR SINGH 00078 CNRB0019861 2130 2130 Processed 12/07/2022 3020998653 MANKUVAR SINGH ()
SubTotal 2130 2130
4 Harahua UP-61-028-015-001/172
(BHARPURVA KALA) 		3161028000NRG23300620220075548 30/06/2022 Kamala devi 3161028WL006343 Kamala devi 00468 UBIN0563552 2130 2130 Processed 12/07/2022 3020998656 Kamala devi ()
5 Harahua UP-61-028-015-001/277
(BHARPURVA KALA) 		3161028000NRG23300620220075556 30/06/2022 Sanju devi 3161028WL006343 Sanju devi 00468 UBIN0563552 2130 2130 Processed 12/07/2022 3020998654 Sanju devi ()
6 Harahua UP-61-028-015-001/304
(BHARPURVA KALA) 		3161028000NRG23300620220075557 30/06/2022 Saroj Devi 3161028WL006343 Saroj Devi 00468 UBIN0563552 2130 2130 Processed 12/07/2022 3020998655 Saroj Devi ()
SubTotal 6390 6390
Total 12354 12354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Harahua UP3161028_300622FTO_596829 Baroda U.P. Bank BARB0BUPGBX AYAR 3834
2 Harahua UP3161028_300622FTO_596829 Canara Bank CNRB0019861 SHIVPUR 2130
3 Harahua UP3161028_300622FTO_596829 UNION BANK OF INDIA UBIN0563552 GOSIAN PUR MOHAON 6390

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